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Rent The Runway Inc Cl A (RENT)

Rent The Runway Inc Cl A (RENT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-2024 07-2024 04-2024 01-2024 10-2023
Assets
Current Assets
Cash & Cash Equivalents 78,700 81,800 87,200 89,200 110,700
TOTAL $88,300 $92,600 $99,300 $102,200 $121,300
Non-Current Assets
PPE Net 29,500 31,700 33,400 35,700 37,500
Intangibles 2,800 3,000 3,100 3,400 3,800
Other Non-Current Assets 131,000 130,100 142,600 137,200 147,700
TOTAL $163,300 $164,800 $179,100 $176,300 $189,000
Total Assets $251,600 $257,400 $278,400 $278,500 $310,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,700 9,900 16,400 5,800 22,400
Accrued Expenses 20,700 17,600 22,200 21,700 21,900
Other current liabilities 6,000 6,000 6,000 6,300 6,300
TOTAL $53,500 $48,300 $61,600 $48,100 $65,500
Non-Current Liabilities
Long Term Debt 326,700 319,800 313,100 306,700 300,200
Deferred Revenues 11,900 10,900 13,300 10,900 11,800
Other Non-Current Liabilities 42,600 43,800 45,000 46,000 47,200
TOTAL $369,300 $363,600 $358,100 $352,700 $347,400
Total Liabilities $422,800 $411,900 $419,700 $400,800 $412,900
Shareholders' Equity
Shares Outstanding, K 3,882 3,808 3,722 3,672 3,516
Common Shares N/A N/A N/A N/A 100
Retained earnings -1,109,600 -1,090,700 -1,075,100 -1,053,100 -1,028,300
TOTAL $-171,200 $-154,500 $-141,300 $-122,300 $-102,600
Total Liabilities And Equity $251,600 $257,400 $278,400 $278,500 $310,300
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